क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पून्नी बाई CH-16-007-048-001/203 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL002510
| Credited |
30/04/2021
|
|
|
2
| निर्मला CH-16-007-048-001/204 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL002510
| Credited |
30/04/2021
|
|
|
3
| चमेलीबाई CH-16-007-048-001/210 | ST |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL011473
| Credited |
18/06/2021
|
|
|
4
| कुंजलता CH-16-007-048-001/211 | ST |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL011473
| Credited |
18/06/2021
|
|
|
5
| जानकी CH-16-007-048-001/214-A | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL002510
| Credited |
30/04/2021
|
|
|
6
| धनेश्वरी CH-16-007-048-001/215 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL002510
| Credited |
30/04/2021
|
|
|
7
| मालती CH-16-007-048-001/219 | OTHER |
Kodva
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL002510
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |